How to use E43C - Liste der Terminsätze

SAP Transaction Code - Details

• Transaction Code: E43C

  Description: Liste der Terminsätze

  Release: S/4HANA and ECC 6

• • Program: REATERM5_ALV

    Screen: 1000

    Authorization Object:

  • Development Package: EE15

    Package Description: IS-U: Scheduling

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-BF-PS

    Description: Portioning and scheduling

Smart SAP Assistant

• SAP Tcode: E43C - Liste der Terminsätze

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  Overview: 
  The SAP transaction code E43C is used to display a list of scheduled receipts in the system. This list can be used to view and manage the scheduled receipts for a particular material or vendor. 
  
  Functionality: 
  The E43C transaction code allows users to view and manage the scheduled receipts for a particular material or vendor. The list of scheduled receipts can be filtered by date, material, vendor, and other criteria. The list can also be sorted by various criteria such as delivery date, quantity, and material number. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code E43C in the command field. 
  2. Enter the selection criteria for the list of scheduled receipts. This includes the material, vendor, and date range. 
  3. Click on “Execute” to display the list of scheduled receipts. 
  4. The list can be sorted by various criteria such as delivery date, quantity, and material number. 
  5. To view more details about a particular receipt, select it from the list and click on “Display”. 
  6. To delete a receipt from the list, select it from the list and click on “Delete”. 
  7. To add a new receipt to the list, click on “New Entries” and enter the necessary information for the new receipt. 
  8. When finished, click on “Save” to save any changes made to the list of scheduled receipts. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in the E43C transaction code before using it to manage their scheduled receipts. Additionally, users should always double-check their entries before saving any changes made to the list of scheduled receipts in order to avoid any errors or omissions in their data entry.